Risk analysis and management

All Corporate Governance leads the company’s strategic planning processes from its highest position, and as such is the body from which the instructions for the company emanate. This process requires that, in a medium and long-term perspective, the risks that may threaten the achievement of these objectives are evaluated and managed, which is why the team of professionals at our firm with solid experience and training in Corporate Management of Risks (COSO ERM) and with management of Risk Management standards (ISO 31000), is in a position to support the company in the design and implementation of a Risk Management Matrix; These risk matrices may have approaches or direction towards financial, operational, technological, tax, reputational, regulatory, etc. risks.
Our knowledge and experience allows us to assist the Company’s Financial Management in evaluating the credit, liquidity and market risks that the International Financial Reporting Standards require to disclose in the financial statements.
All these risk management elements, which are based on the identification and evaluation of risks, require an adequate involvement of the Corporate Governance, since they can be critical for the fulfillment of the company’s strategic objectives, and also requires a continuous monitoring at the top management level.